Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
31/12/2023 | XVFC/2023-24/R/3 | Reverse Receipt -PFMS | 390,145 | 17/12/2023 | 5THSFC/2023-24/P/5 | Expenditures | 241,050 | |||||||
Reverse Receipt -PFMS | 17/12/2023 | XVFC/2023-24/P/10 | Expenditures | 6,073 | ||||||||||
Reverse Receipt -PFMS | 17/12/2023 | XVFC/2023-24/P/11 | Expenditures | 14,528 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 10:46:07 AM. |